Civic Intelligence

Devils Lake Parks and Recreation Foundation

990EZ • Fiscal year 2019 • EIN 82-4176074

Jan 01, 2019 to Dec 31, 2019 • Filed on May 12, 2020

501 - 16th St NWDevils Lake, ND 58301

(701) 662-2408

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.36x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • NTEE N99 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

0.15x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • NTEE N99 • <$500k nonprofits • Source year 2019

Net Margin

46th percentile

4.6%

Higher net margin than 46% of similar nonprofits.

2019 filings • NTEE N99 • <$500k nonprofits • Source year 2019

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • NTEE N99 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Assets

$27,954

No earlier filing loaded for comparison.

Net Assets

$17,763

No earlier filing loaded for comparison.

Liabilities

$10,191

No earlier filing loaded for comparison.

Revenue

$68,753

No earlier filing loaded for comparison.

Expenses

$65,619

No earlier filing loaded for comparison.

Net Income

$3,134

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2019: $27,954Liabilities 2019: $10,191Net Assets 2019: $17,7632019Assets 2020: $24,984Liabilities 2020: $1,592Net Assets 2020: $23,3922020Assets 2021: $44,894Liabilities 2021: $11,333Net Assets 2021: $33,5612021Assets 2022: $36,314Liabilities 2022: $692Net Assets 2022: $35,6222022Assets 2023: $40,745Liabilities 2023: $3,229Net Assets 2023: $37,5162023Assets 2024: $87,151Liabilities 2024: $46,088Net Assets 2024: $41,0632024

Highlighted filing

2019

Assets$27,954
Liabilities$10,191
Net Assets$17,763

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0Revenue 2019: $68,753Expenses 2019: $65,619Net Income 2019: $3,1342019Revenue 2020: $93,521Expenses 2020: $87,890Net Income 2020: $5,6312020Revenue 2021: $128,007Expenses 2021: $117,838Net Income 2021: $10,1692021Revenue 2022: $90,803Expenses 2022: $88,742Net Income 2022: $2,0612022Revenue 2023: $98,930Expenses 2023: $97,036Net Income 2023: $1,8942023Revenue 2024: $104,547Expenses 2024: $101,000Net Income 2024: $3,5472024

Highlighted filing

2019

Revenue$68,753
Expenses$65,619
Net Income$3,134
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 12, 2020
Return Version
2019v5.0
Gross Receipts
$130,557
Mission and Program Overview

Mission

Devils lake parks and recreation foundation solicits donations for the devils lake parks & recreation district for new and existing facilities and programs.

Program Services

DescriptionGrantsExpenses
DEVILS LAKE PARKS AND RECREATION FOUNDATION OPERATES THE GOLF COURSE CLUB HOUSE FOR DEVILS LAKE PARK BOARD WITH 90% OF THE PROFITS FROM THE OPERATIONS BEING PAID TO THE DEVILS LAKE PARKS AND RECREATION DISTRICT-$65,619
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE DUNNPresident-$0--
CHAD PALMERVice Preside-$0--
KAREN SWANSONSecretary-$0--
JEFF SCHWANTreasurer-$0--
JAMIE BECKDirector-$0--
TERRY WALLACEEx-Officio-$0--
HEATHER BRANDVOLDEx-Officio-$0--
Filing and Contact Details

Filer

Filer Name
Devils Lake Parks and Recreation
EIN
82-4176074
Phone
7016622408
Address
501 - 16TH ST NW, DEVILS LAKE, ND 58301

Signing Officer

Name
Mike Dunn
Title
President
Phone
7016622408
Signed
2020-05-12

Preparer

Firm
Britsch & Associates Pc
Address
415 6TH AVE NE, DEVILS LAKE, ND 58301
Preparer
Kathleen L Knodel CPA
Phone
7016628724
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses 200 supplies 1,881 bank charges & credit car 4,960 taxes & licenses 1,846 cash short 1,787 devils lake parks & rec d 28,506 total 39,180

Form 990-ez, Part II, Line 24

Accounts receivable 5,280 0 inventories for sale or use 5,794 4,705 total 11,074 4,705

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 299 10,191

Form 990-ez, Part III

Devils lake parks and recreation foundation solicits donations for the devils lake parks & recreation district for new and existing facilities and programs.

Raw XML Appendix174 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/PrimaryExemptPurposeTxt0DEVILS LAKE PARKS AND RECREATION FOUNDATION SOLICITS DONATIONS FOR THE DEVILS LAKE PARKS & RECREATION DISTRICT FOR NEW AND EXISTING FACILITIES AND PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEVILS LAKE PARKS AND RECREATION FOUNDATION OPERATES THE GOLF COURSE CLUB HOUSE FOR DEVILS LAKE PARK BOARD WITH 90% OF THE PROFITS FROM THE OPERATIONS BEING PAID TO THE DEVILS LAKE PARKS AND RECREATION DISTRICT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065619
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DEVILS LAKE PARKS AND RECREATION FOUNDATION LEASES THE CLUB HOUSE FROM DEVILS LAKE PARKS AND RECREATION DISTRICT. ADDITIONALLY, PER THE BY LAWS OF THE CURRENT SERVING ELECTED BOARD OF PARK COMMISSIONS (WITH THAT REPRESENTATIVE BEING APPOINGED BY SAID PARK BOARD). ADDITIONALLY, DEVILS LAKE PARK AND RECREATION FOUNDATION WILL HAVE THE CURRENT SUPERINTENDENT OF PARK AND RECREATION DISTRICT AND ANY OTHER APPOINTED FULLTIME EMPLOYEES OF THE DEVILS LAKE PARKS AND RECREATION DISTRICT. THE APPOINTED DEVILS LAKE PARKS AND RECREATION DISTRICT EMPLOYEES WILL SERVE AS THE ORGANIZATION'S SECRETARY/TREASURER. ALL OF THE REPRESENTATIVES OF THE DEVILS LAKE PARKS AND RECREATION DISTRICT WILL BE NON-VOTING MEMBERS OF THE ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1DEVILS LAKE PARKS AND RECREATION FOUNDATION LEASES THE CLUB HOUSE FROM DEVILS LAKE PARKS AND RECREATION DISTRICT WITH 90% OF THE NET PROFITS FROM THE CLUB HOUSE BEING PAID TO DEVILS LAKE PARKS AND RECREATION DISTRICT.
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0DEVILS LAKE PARKS AND RECREATION DISTRICT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 200 SUPPLIES 1,881 BANK CHARGES & CREDIT CAR 4,960 TAXES & LICENSES 1,846 CASH SHORT 1,787 DEVILS LAKE PARKS & REC D 28,506 TOTAL 39,180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 5,280 0 INVENTORIES FOR SALE OR USE 5,794 4,705 TOTAL 11,074 4,705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 299 10,191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEVILS LAKE PARKS AND RECREATION FOUNDATION SOLICITS DONATIONS FOR THE DEVILS LAKE PARKS & RECREATION DISTRICT FOR NEW AND EXISTING FACILITIES AND PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE DUNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07016622408
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEVILS LAKE PARKS AND RECREATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DEVI
ReturnHeader/Filer/EIN0824176074
ReturnHeader/Filer/PhoneNum07016622408
ReturnHeader/Filer/USAddress/AddressLine1Txt0501 - 16TH ST NW
ReturnHeader/Filer/USAddress/CityNm0DEVILS LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
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ReturnHeader/FilingSecurityInformation/IPTm009:19:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201746221
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRITSCH & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0415 6TH AVE NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEVILS LAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058301
ReturnHeader/PreparerPersonGrp/PhoneNum07016628724
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN L KNODEL CPA
ReturnHeader/ReturnTs02020-05-12T09:19:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings